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Store CERS ID Violation Inspectors Comments DG Response IDG Notes-Secondary Response <br /> Submit a corrective action statement describing <br /> how the generator has ensured that all <br /> manifests are properly completed for transport C I e a n E a rt h <br /> 13592 10413034 108 of a hazardous waste,specifically addressing <br /> the issue of the 2018 and 2019 uniform Attached memo below was sent to confirm the <br /> hazardous waste manifests being completed To: Dollar Generis Corporation <br /> manifesting process between DG and HW CAR000278318 EPA ID was Federal EPA I D <br /> using an incorrect generator EPA ID number, provider to ensure compliance with manifesting assisgned under LQG guidance from From: wade Sched,Director of Governmental Affairs,LteanEarth <br /> [AR000278318. <br /> requirements. provider in 2018. V.W. 8/4/2020 <br /> Re: Dollar General Stores 13592,310W Dr Martin Luther ginglr. <br /> Stockton,CA 95206-1763 <br /> EPAIDUCAR000278317 <br /> Comments: This is a memo describing the actions taken by Clean Earth regarding a Notice of <br /> Viuldi-received",r Dollar G—rat Corporation for the use of en incorrect EPA <br /> ID a on vniforml—rdovswastemanifests. A Noticeof Violation from <br /> •�• <br /> Stericycle compliance inspection at the Dollar General Store 813591 identified man <br /> ifeststhat <br /> did not contain the correct and active EPA IDU from shipments in 2017 and 2018. <br /> The manifests affected by these ci...stances are as fa.— <br /> Manifest Number Date of Service <br /> 010695516FLE 09/14/2017 <br /> 010177309FLE 12/0712017 <br /> 0101773WLE 12/1212017 <br /> 0091%168FLE 01/04/2018 <br /> Memo 010792245FLE 01/1812018 <br /> 010791246F!f28/2018 <br /> 010076769FLE 03/16/2018 <br /> TO: DOLLAR GENERAL CORPCRATION 011387OWLE o4/0412018 <br /> FROM: WADE SCHEEL,DIRECTOR OF GOVERNENTAL AFFAIRS stenoycle Erwironmemal solution's Manifest Field system(now dean Earth <br /> STERICYCLE,INC. Erwi—mental Solutions,Inc a Crean Earth Company)that was used by Technicians <br /> 2850100'"COURT NE,BLAINE,MN SS��r49 performing se"mat Dollar General to print uniform hazardous waste maaitestsat <br /> 612-2$5-9865 that time has been reprogrammed with the correct and active EPI)ID U for location <br /> U 13592,which will ensure that all manifests printed in the future will contain the <br /> correct EPA IDU=CAR000078317. <br /> SUBJECT: DOCUMENT MANAGEMENT <br /> In addition,manifest correction letters will be generated for each of these <br /> DATE= AUGUST 21,2019 manifests andtheco—tion lettemacti—ed mainfestsvnll be resubm,tted to <br /> the California DTSC's Generator Manifest mailing address. <br /> A5 part of our Scope of Work from the Master Services Agreement between Stericycle Please contact me with any additional questions regarding this information. <br /> and Dollar General Corporation dated July 30,2018,Stericycle manages the shipment Wade ,Diredor of Governmental Affairs <br /> Cie..Earth <br /> of all manifest copies to state agencies. All manifest copies,including Generator's W5[heelm5tercyclecom .r.rr. <br /> Initial Copies and Designated Facility signed copies,will be delivered to the state <br /> agencies by Stericycle on behalf of Dollar General Corporation based on specific <br /> timelines determined by the state.Stericycle distributes copies of manifests to the <br /> California DTSC on behalf of generators within the specified timeframe of 30 days <br /> from date of shipment. t 2S.7 i4W xc R.4 t4t6rq PA lydq b <br /> 1715.7361a0a.divwrdsnccan <br />